|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24191120230361503
|
23/11/2023
|
ANIL KUMAR BEHERA
|
2405008WL044631
|
ANIL KUMAR BEHERA
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225139
|
|
ANIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/29367
(DAHISADA)
|
2405008000NRG24191120230361497
|
23/11/2023
|
Mr.SOMANATH PADHI
|
2405008WL044631
|
Mr.SOMANATH PADHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225116
|
|
MR SAMBHUNATH PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-012-004/12857
(DAHISADA)
|
2405008000NRG24221120230366706
|
23/11/2023
|
Mr. KAMBUNATH PATRA
|
2405008WL045620
|
Mr. KAMBUNATH PATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225115
|
|
Mr. KAMBHUNATHA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-001/34667
(DAHISADA)
|
2405008012NRG24231120230368661
|
23/11/2023
|
PRADEEP KUMAR BHOI
|
2405008012WL046062
|
PRADEEP KUMAR BHOI
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225130
|
|
PRADEEP KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-012-001/34667
(DAHISADA)
|
2405008012NRG24231120230368662
|
23/11/2023
|
RUBINA DAS
|
2405008012WL046062
|
RUBINA DAS
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225129
|
|
MRS RIBINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-012-001/29334
(DAHISADA)
|
2405008000NRG24191120230361508
|
23/11/2023
|
MR ASHOK KUMAR MOHANTY
|
2405008WL044632
|
MR ASHOK KUMAR MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225125
|
|
ASHOK KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
7
|
SORO
|
OR-05-008-012-001/29334
(DAHISADA)
|
2405008000NRG24191120230361509
|
23/11/2023
|
SUJATA MOHANTY
|
2405008WL044632
|
SUJATA MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159225134
|
|
SUJATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-012-001/34284
(DAHISADA)
|
2405008012NRG24231120230368656
|
23/11/2023
|
SANJULATA BEHERA
|
2405008012WL046062
|
SANJULATA BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225132
|
|
SANJULATA BEHERA W/O-KALANDI CHARAN BEHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-012-001/34436
(DAHISADA)
|
2405008012NRG24231120230368657
|
23/11/2023
|
SANKARSHAN BHOI
|
2405008012WL046062
|
SANKARSHAN BHOI
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225131
|
|
SANKARSHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-012-001/34436
(DAHISADA)
|
2405008012NRG24231120230368658
|
23/11/2023
|
SASMITA BHOI
|
2405008012WL046062
|
SASMITA BHOI
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225135
|
|
SASMITA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-012-001/34566
(DAHISADA)
|
2405008012NRG24231120230368659
|
23/11/2023
|
ABHIMANYU BEHERA
|
2405008012WL046062
|
ABHIMANYU BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225143
|
|
ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-012-001/34566
(DAHISADA)
|
2405008012NRG24231120230368660
|
23/11/2023
|
NILABATI BEHERA
|
2405008012WL046062
|
NILABATI BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159225145
|
|
NILABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-012-003/34531
(DAHISADA)
|
2405008000NRG24191120230361499
|
23/11/2023
|
MR MANORANJAN GHARAI
|
2405008WL044631
|
MR MANORANJAN GHARAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225142
|
|
MANORANJAN GHARAI
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24191120230361501
|
23/11/2023
|
RABINDRA BEHERA
|
2405008WL044631
|
RABINDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159225140
|
|
RABINDRA BEHERA S/O-PURNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24191120230361504
|
23/11/2023
|
SAROJ KUMAR BEHERA
|
2405008WL044631
|
SAROJ KUMAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225144
|
|
SAROJ KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-012-004/12747
(DAHISADA)
|
2405008000NRG24221120230366703
|
23/11/2023
|
MR KRUTIBASH BEHERA
|
2405008WL045620
|
MR KRUTIBASH BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159225141
|
|
KRUTIBASH BEHERA S/O-SUDHANSU KUMAR BEHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-012-001/29313
(DAHISADA)
|
2405008000NRG24221120230366699
|
23/11/2023
|
Mr. SANGRAM NAYAK
|
2405008WL045620
|
Mr. SANGRAM NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225120
|
|
MR SANGRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-012-001/29315
(DAHISADA)
|
2405008000NRG24221120230366700
|
23/11/2023
|
Mr. JAYANTA PATI
|
2405008WL045620
|
Mr. JAYANTA PATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225119
|
|
MR JAYANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-012-001/29323
(DAHISADA)
|
2405008000NRG24221120230366701
|
23/11/2023
|
SANGHAMITRA PATRA
|
2405008WL045620
|
SANGHAMITRA PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225126
|
|
MRS SANGHAMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-012-001/29324
(DAHISADA)
|
2405008000NRG24221120230366702
|
23/11/2023
|
RATNAKAR PATRA
|
2405008WL045620
|
RATNAKAR PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225114
|
|
RATNAKAR PATRA
|
BANK OF INDIA(508505)
|
|
21
|
SORO
|
OR-05-008-012-002/34470
(DAHISADA)
|
2405008000NRG24191120230361495
|
23/11/2023
|
LAKSHMI BEHERA
|
2405008WL044631
|
LAKSHMI BEHERA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159225121
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-012-003/12505
(DAHISADA)
|
2405008000NRG24191120230361496
|
23/11/2023
|
MADHUSMITA MOHAPATRA
|
2405008WL044631
|
MADHUSMITA MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225133
|
|
MADHUSMITA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
23
|
SORO
|
OR-05-008-012-003/29367
(DAHISADA)
|
2405008000NRG24191120230361498
|
23/11/2023
|
SABITRI PADHI
|
2405008WL044631
|
SABITRI PADHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225124
|
|
MRS SABITRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24191120230361502
|
23/11/2023
|
KOUSHALYA BEHERA
|
2405008WL044631
|
KOUSHALYA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225138
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24191120230361506
|
23/11/2023
|
Kailash Malik
|
2405008WL044631
|
Kailash Malik
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225137
|
|
Kailash Malik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-012-004/12732
(DAHISADA)
|
2405008012NRG24231120230368664
|
23/11/2023
|
Mr. LAMBODHAR BEHERA
|
2405008012WL046062
|
Mr. LAMBODHAR BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225122
|
|
MR LAMBODHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-012-004/12747
(DAHISADA)
|
2405008000NRG24221120230366704
|
23/11/2023
|
CHANDRAKANI BEHERA
|
2405008WL045620
|
CHANDRAKANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159225136
|
|
CHANDRAKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-012-004/12789
(DAHISADA)
|
2405008000NRG24221120230366705
|
23/11/2023
|
Mr. JUDHISTIR NAYAK
|
2405008WL045620
|
Mr. JUDHISTIR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225117
|
|
MR JUDHISTIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-012-004/12855
(DAHISADA)
|
2405008012NRG24231120230368665
|
23/11/2023
|
Mr. KARUNAKAR BHOI
|
2405008012WL046062
|
Mr. KARUNAKAR BHOI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225123
|
|
Mr KARUNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-012-004/12858
(DAHISADA)
|
2405008000NRG24221120230366708
|
23/11/2023
|
GOLAK PATRA
|
2405008WL045620
|
GOLAK PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225128
|
|
SHRI GOLAKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-012-004/12858
(DAHISADA)
|
2405008000NRG24221120230366709
|
23/11/2023
|
GOUTAM PATRA
|
2405008WL045620
|
GOUTAM PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225127
|
|
MR GOUTTAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-012-004/12858
(DAHISADA)
|
2405008000NRG24221120230366707
|
23/11/2023
|
SATYABHAMA PATRA
|
2405008WL045620
|
SATYABHAMA PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225118
|
|
MRS SATYABHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
33
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24191120230361507
|
23/11/2023
|
MINATI MALIK
|
2405008WL044631
|
MINATI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225113
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|